Master Plan of Costa Rica Atlantic Coast Limon - Moin. November, 2008 Costa Rica

Transcription

1 Master Plan of Costa Rica Atlantic Coast Limon - Moin November, 2008 Costa Rica

2 America

3 Main Maritimes routes Costa Rica is located in a strategic position next to Panama Canal and its future expansion

4 Main regional routes 190 nautical miles

5 Costa Rica

6 Import Export Metric Tons (MT) Volume: 9.9 millions MT Limon Port Caldera Port Volume: 3.7 millions MT

7 Costa Rica

8 Cargo Volume: Limon & Moin Ports Millions MT millions MT Moin Port Limon Port

9 Cargo Statistics & Forecast Master Plan 2008 by Import & Export Products Cargo historical in TM Exp Imp Port Limon-Moin, Total traffic forecast in MT Port Limon-Moin, Total traffic forecast in TEUS Total Cruise Traffic

10 Import & Export Products Import: Paper & cardboard Steel Textiles Chemical products Resin Chemical fertilizers Oil & other lubricants Vehicles & parts Other products Export: Banana Coffee Vegetables Fresh fruit Plants Textils Other products

11 Cargo Statistics & Forecast Master Plan 2008 by Import & Export Products Cargo historical in TM Exp Imp Port Limon-Moin, Total Traffic forecast in MT Port Limon-Moin, Total Traffic forecast in TEUS Total Cruise Traffic

12 Cargo Statistics Import & Export Millions MT Import Export

13 Cargo Statistics & Forecast Master Plan 2008 by Import & Export Products Cargo historical in TM Exp Imp Port Limon-Moin, Total Traffic forecast in MT Port Limon-Moin, Total Traffic forecast in TEUS Total Cruise Traffic

14 Port Limon-Moin, Total Traffic Forecast in MT High Medium Low Millions MT

15 Cargo Statistics & Forecast Master Plan 2008 by Import & Export Products Cargo historical in TM Exp Imp Port Limon-Moin, Total Traffic forecast in MT Port Limon-Moin, Total Traffic forecast in TEUS Total Cruise Traffic

16 Port Limon-Moin, Total traffic forecast in TEUS High Medium Low Millions TEUS Container Traffic

17 Cargo Statistics & Forecast Master Plan 2008 by Import & Export Products Cargo historical in TM Exp Imp Port Limon-Moin, Total Traffic forecast in MT Port Limon-Moin, Total Traffic forecast in TEUS Total Cruise Ships Traffic

18 Total Cruise Ships Traffic Units per year

19 Master Plan Objectives: To provide Costa Rica Goverment of a strategic support for the next 25 years To define the future requirements of equipment and infrastructure, according to cargo forecast To develop an action plan for service level agreement To develop an operational plan for the implementation of the Master Plan

20 Current situation 2008 MOIN -Pier 53-55: 525 mts -Width: 75 mts -Depth 8.5 mts -Pier 56: 250 mts -Width: 210 mts -Width: 210 mts -Depth: 12 mts -Oil Pier: 250 mts -Depth: 9.5 mts -Portal Crane: 0 Crane Cargo Moin Port LIMON Cargo Limon Port -Pier: 460 mts -Width: 140 mts -Depth: 8.5 mts -Pier RoRo: 240 mts -Portal Crane: 2 Cranes Cruises -Pier: 3 -Total length: 460 mts -Depth: 9 mts

21 Moin Long Term Development Strategy Moin Port Development of Industrial Ports Multipurpose terminal Oil Terminal Development of a Logistic Platform Construction & extension of the current capacity up to 15 mts draft ships Hinterland connectivity improvement

22 Phase II Moin

23 Project Moin Master Plan 1. Building of 350 mts of pier $37 millions 2. New equipment for piers: 4 movile cranes $24 millions 3. Building the new Oil port ($50 millions estimated)

24 Limon Long Term Development Strategy 100% Touristic activities Cruise Ships Port Marina Hotels, restaurants, souveniers stores, travel services, etc. Integration city and port Potencial of ecological tourism in the Caribbean region

25 Phase II Limon

26 Project Limon Master Plan 1. Limon continues operating as a cargo port until Equipment of the port with 2 movil cranes $13 millions 3. Development of the Marina $5 millions Phase I

27 Limon after berths for cruise ships 7.5 Ha for turistic area Hotels Marina

28 Phase II Moin

29 Moin Begins the operation of the new port Moin 2021, 900 mts. of pier Relocation of the cargo operation: from Limon to Moin

30 Moin kms Break Water

31 900 mts Moin Equipment 4 containers cranes $154 millions (and other needed equipment) Civil Works Break Water 2 kms Pier 900 mts Depth 15 to 18 mts Back up area 40 Ha $447 millions

32 Relocation of the cargo operation from Limon to Moin 2016

33 Phase III Moin

34 600 mts 900 mts Moin Equipment 2 cranes $97 millions Civil Works Pier 600 mts Depth 15 to 18 mts Portuary Zone 24 Ha $114 millions

35 Phase IV Moin 2030

36 Moin Growth Projection 2030

37 Implementation Plan Public service concession Limon & Moin actual Limon for cruises & cargo (until 2016) Moin containers, general cargo, oil Concession of services of towage and piloting Public work concession Moin 2021 Construction of the new site 250 mts Construction Phase II 900 mts and Phase III 600 mts

38 Investment Projection (millions US$) Investment projection (millions USD, 2008) Containers handling Conventional cargo handling Administration

39 Investment estimation Millions of US$

40 Piers capacity

41 Business Model

42 Thank you